Hazards and Risks Identification and Control

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    HAZARD IDENTIFICATION, RISK

    ASSESSMENT & RISK CONTROL

    A. INOCANDO, RN

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    OBJECTIVE

    To identify types of Hazard in work area

    To make Risk Assessments

    To suggest Risk Controls to Organization

    To implementing Risk Controls

    To review Risk Controls

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    HIRARC

    LEGAL

    ACCIDENT &

    NEAR MISSES

    FEEDBACK &

    COMPLAIN INSPECTION& AUDIT

    SOP

    INTERNALAUDIT POLICY SAFETY

    COMMITTEE

    TRANING

    ERP

    MANAGEMENT PROGRAM

    HIRARC -Planning & Implementation

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    OSH-MS (MS 1722:2003)

    Policy

    Organizing

    Planning And Implementation

    Measuring Performance

    Action for Improvement

    Key Elements

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    WhyWe Need OSH-MS

    Our Organization to be No. 1

    Increase Return of Investment

    - employees, money , time..

    Safe work place

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    How To Start

    Organization should have vision

    Commitment from management

    - right people

    - resource

    - time

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    Should have internal audit

    Management committee to review reports

    External audit

    Specific organization policy- hazard specific

    Employees participation - meeting, training

    Safety as basic training

    How To Start

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    Introduction to HIRARC Principles used in workplace to manage

    safety and health.

    Section 15 (2)(a) of OSHA 1994:

    which reads the provision and

    maintenance of plants and systems of work

    that are,so far as is practicable, safe andwithout risks to health

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    Definition Hazard

    A source or a situation with a potential for

    harm to humans, property and damage of

    environment or a combination of these.

    Danger

    Relative exposure to hazard.

    Risk

    A combination oflikelihood of occurrence and

    severity of injury or damage.

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    Overview Of HIRARC

    Definition of Hazards Classification of Hazards

    Potential sources of Hazards

    Basic components of Risk Management

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    The Process of Risk Management

    Classify Activities

    (Work, Product, Services)

    Identify Hazard

    Assess The Risk

    Risk Control

    Review Risk Control

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    Classification & Potential Sources of Hazards

    Classification Example of Hazards

    Mechanical - Sharp points & edges, overload.

    Electrical - Insulation damaged or cover broken

    Biological - Exposed, airborne/blood borne

    microorganism.

    Chemical - Expose to carcinogens chemical

    Ergonomics - Expose to unnatural postures Psychological- Stress or violent at workplace.

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    Hazard Identification

    To keep workplace safe and healthy.

    -employers should make sure there are nohazards to which employees could be exposed.

    Employers should look for hazards in advance

    as part of their risk management plan toprevent potential hazards.

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    Actions & Recommendations

    All related statements should be made

    With no cost restrains

    Should be reviewed every 4 months

    Need management support

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    How To Assess Risk

    1) Look for the Hazards

    2) Decide who might be harmed & how

    3) Evaluate the risk and check what is

    done to prevent it from happening

    4) Record finding

    5) Review assessment and revise it if

    necessary

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    Types of Risk Assessment

    Qualitative - (Use Risk Matrix)

    -table scales for likelihood and severity

    Fatality

    Major injuries

    Minor injuries

    First aid or near misses

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    Types of Risk Assessment

    Based on statistic

    Likelihood

    Very likely

    Likely

    Unlikely

    Highly Unlikely

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    Qualitative Risk Table

    Severity

    Likelihood

    V/Likely Likely Unlikely H/Unlikely

    Fatality High High High Medium

    Major

    Injuries

    High High Medium Medium

    Minor

    Injuries

    High Medium Medium Low

    First Aid/

    N/misses

    Medium Medium Low Low

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    Semi-Quantitative Risk Assessment

    Severity Categories

    1. First Aid

    2. Less than 4 days M/C

    3. More than 4 days M/C

    4. Fatality & Permanent Disability

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    Semi-Quantitative Risk Assessment

    Likelihood Occurrence

    1. Yearly2. Monthly

    3.Weekly

    4. Daily

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    Semi-Quantitative Risk Table

    LIKELIHOOD

    S

    E

    V

    E

    R

    I

    T

    y

    Yearly Monthly Weekly Daily

    1 2 3 4

    First Aid 1 1 2 3 4

    < 4 Days MC 2 2 4 6 8

    > 4 Days MC 3 3 6 9 12

    Fatality &

    Permanent

    Disability

    4 4 8 12 16

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    Quantitative Risk Assessment

    In cases where hazards are numerous and

    complex

    eg; Chemical process plantShould have Job Safety Analysis (JSA)

    - describe job in less than 10 steps

    - List things that can go wrong- eg; Changing a CarWheel

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    Actions & Recommendations

    EL- Eliminate

    SL- Substitute

    IS- Isolation

    EC-Engineering Control

    AC - Administration Control PPE- Personal Protection Equipment

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    Actions & Recommendations

    Eg;

    EL - stop work, cover hazard

    SL - use other route, other material..

    IS - put up temporary barrier,

    EC - construct permanent wall,..

    AC - put up notice, job rotation,

    PPE - gloves, respirator,

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    Thank You

    Hera Singh

    Scientific Officer

    Pusat Pengajian Sains Kesihatan